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The CCAK exam covers various aspects of cloud computing, including cloud deployment models, cloud service models, cloud security, cloud regulations and standards, and cloud auditing and assurance. CCAK exam also tests the candidate's knowledge of cloud-specific audit techniques, risks, and controls. Successful completion of the CCAK certification demonstrates an individual's proficiency in cloud auditing and provides a valuable asset to their career.

The CCAK certification is ideal for professionals who work in the fields of information security, risk management, compliance, and IT auditing. It offers a comprehensive understanding of cloud computing and its unique security challenges, as well as the tools and techniques required to audit cloud systems effectively. By obtaining the CCAK Certification, candidates can demonstrate their professional competence and commitment to maintaining the highest standards of security and compliance in cloud computing. Certificate of Cloud Auditing Knowledge certification is recognized globally and is highly valued by employers, making it an essential credential for professionals looking to advance their careers in the field of cloud security.

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ISACA CCAK Certification Exam covers various topics related to cloud computing, including cloud computing concepts, cloud security, cloud governance, cloud compliance, and cloud auditing. CCAK exam is designed to test the candidate's understanding of key concepts related to cloud computing and cloud auditing. CCAK Exam consists of 90 multiple-choice questions that the candidate must complete within two hours. The passing score for the exam is 70%, and the candidate will receive their score immediately after completing the exam.

ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q164-Q169):

NEW QUESTION # 164
Segregation of duties would be compromised if:

A. application programmers accessed test data.
B. database administrators (DBAs) modified the structure of user tables.
C. application programmers moved programs into production.
D. operations staff modified batch schedules.

Answer: A

NEW QUESTION # 165
To ensure that cloud audit resources deliver the best value to the organization, the PRIMARY step would be to:

A. develop a cloud audit plan on the basis of a detailed risk assessment.
B. train the cloud audit staff on current technology used in the organization.
C. schedule the audits and monitor the time spent on each audit.
D. monitor progress of audits and initiate cost control measures.

Answer: A

Explanation:
It delivers value to the organization are the resources and efforts being dedicated to, and focused on, the higher-risk areas.

NEW QUESTION # 166
Which of the following is the MOST important audit scope document when conducting a review of a cloud service provider?

A. Documentation criteria for the audit evidence
B. Updated audit work program
C. Testing procedure to be performed
D. Processes and systems to be audited

Answer: D

Explanation:
Explanation
The most important audit scope document when conducting a review of a cloud service provider is the document that defines the processes and systems to be audited. This document should clearly identify the objectives, criteria, and boundaries of the audit, as well as the roles and responsibilities of the audit team and the cloud service provider. The document should also specify the scope of the cloud service provider's services, such as the service model, deployment model, geographic location, data classification, and compliance requirements. The document should also describe the scope of the audit evidence, such as the types, sources, methods, and sampling techniques of data collection and analysis. The document should also state the expected deliverables, timelines, and reporting formats of the audit. The document should be agreed upon by both parties before the audit commences.
The document that defines the processes and systems to be audited is essential for ensuring that the audit is relevant, reliable, consistent, and complete. It helps to establish a common understanding and expectation between the auditor and the auditee, as well as to avoid any misunderstandings or conflicts during or after the audit. It also helps to focus the audit on the key risks and controls related to the cloud service provider's operations and performance. It also helps to ensure that the audit complies with the applicable standards, frameworks, and regulations.
References:
Cloud Audits and Compliance: What You Need To Know - Linford & Company LLP How to audit the cloud | ICAEW Auditing Cloud Computing: A Security and Privacy Guide

NEW QUESTION # 167
Controls mapping found in the Scope Applicability column of the Cloud Controls Matrix (CCM) may help organizations to realize cost savings:

A. by avoiding the need to hire a cloud security specialist to perform the periodic risk assessment exercise.
B. by implementing layered security, thus reducing the likelihood of data breaches and the associated costs.
C. by avoiding fines for breaching those regulations that impose a controls mapping in order to prove compliance
D. by avoiding duplication of efforts in the compliance evaluation and for the eventual control design and implementation.

Answer: D

Explanation:
Controls mapping found in the Scope Applicability column of the Cloud Controls Matrix (CCM) may help organizations to realize cost savings by avoiding duplication of efforts in the compliance evaluation and for the eventual control design and implementation. The Scope Applicability column is a feature of the CCM that indicates which cloud model type (IaaS, PaaS, SaaS) or cloud environment (public, hybrid, private) a control applies to. This feature can help organizations to identify and select the most relevant and appropriate controls for their specific cloud scenario, as well as to map them to multiple industry-accepted security standards, regulations, and frameworks. By doing so, organizations can reduce the time, resources, and costs involved in achieving and maintaining compliance with various cloud security requirements123.
The other options are not directly related to the question. Option B, by implementing layered security, thus reducing the likelihood of data breaches and the associated costs, is not a valid reason because layered security is a general principle of defense in depth, not a specific feature of the CCM or the Scope Applicability column. Option C, by avoiding the need to hire a cloud security specialist to perform the periodic risk assessment exercise, is not a valid reason because using the CCM or the Scope Applicability column does not eliminate the need for a cloud security specialist or a periodic risk assessment exercise, which are essential for ensuring the effectiveness and adequacy of the cloud security controls. Option D, by avoiding fines for breaching those regulations that impose a controls mapping in order to prove compliance, is not a valid reason because controls mapping is not a mandatory requirement for proving compliance, but a voluntary tool for facilitating compliance. References :=
* What is CAIQ? | CSA - Cloud Security Alliance1
* Understanding the Cloud Control Matrix | CloudBolt Software2
* Cloud Controls Matrix (CCM) - CSA

NEW QUESTION # 168
Regarding suppliers of a cloud service provider, it is MOST important for the auditor to be aware that the:

A. client organization has a clear understanding of the provider's suppliers.
B. client organization and provider are both responsible for the provider's suppliers.
C. client organization does not need to worry about the provider's suppliers, as this is the provider's responsibility.
D. suppliers are accountable for the provider's service that they are providing.

Answer: A

Explanation:
Explanation
It is most important for the auditor to be aware that the client organization has a clear understanding of the provider's suppliers. The provider's suppliers are the third-party entities that provide services or products to the provider, such as infrastructure, software, hardware, or support. The provider's suppliers may have a significant impact on the quality, security, reliability, and performance of the cloud services that the provider delivers to the client organization. Therefore, the auditor should ensure that the client organization knows who the provider's suppliers are, what services or products they provide, what risks they pose, and what contractual or regulatory obligations they have123.
The other options are not correct. Option A, the client organization does not need to worry about the provider's suppliers, as this is the provider's responsibility, is incorrect because the client organization cannot rely solely on the provider to manage its suppliers. The client organization has to perform due diligence and oversight on the provider's suppliers, as they may affect the client organization's own security, compliance, and business objectives12. Option B, the suppliers are accountable for the provider's service that they are providing, is incorrect because the suppliers are not directly accountable to the client organization, but to the provider. The provider is ultimately accountable to the client organization for its service delivery and performance12. Option C, the client organization and provider are both responsible for the provider's suppliers, is incorrect because the responsibility for the provider's suppliers depends on the shared responsibility model, which defines how the security and compliance tasks and obligations are divided between the provider and the client organization. The shared responsibility model may vary depending on the type and level of cloud service that the provider offers12. References := Cloud Computing: Auditing Challenges - ISACA1 Cloud Computing: Audit Considerations - ISACA2 Top 16 Cloud Computing Companies & Service Providers 2023 - Datamation

NEW QUESTION # 169
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ISACA Certificate of Cloud Auditing Knowledge Sample Questions (Q164-Q169):

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